HomeMy WebLinkAbout123508 BASE CAMP INC - PURCHASE ORDER - 7707514City of Fort Collins
Vendor, 123508
BASE CAMP INC
1244 RIVERSIDE #200
FORT GOLLINS CO $0524
Date 10/24/07
Purchase Order Number 7707514
Ship To,
CDBG
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueiivery uate. 3uIz3lur Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Lot 1 35,506 00
Sliding Scale Fee
Total $35,506 00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580